HILLTOP HEALTH CARE CENTER — financial and operating metrics

CCN 245358, WATKINS, MN · Medicare cost reports, FY2022–FY2024

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2022FY2023FY2024
Total facility bedsunverified505050
Total bed days availableunverified18,25018,25018,300
Total inpatient daysunverified15,30616,73016,731
Total patient revenue (gross charges)unverified$7,678,925$9,335,508$7,892,772
Contractual allowances and discountsunverified$290,697$516,180$484,322
Net patient revenueunverified$7,388,228$8,819,328$7,408,450
Total operating expensesunverified$8,663,140$8,906,668$9,046,688
Net income from service to patientsunverified$-1,274,912$-87,340$-1,638,238
Net income (loss) for the periodunverified$380,246$165,720$328,271
Operating marginunverified-17.3%-1.0%-22.1%
Occupancy rateunverified83.9%91.7%91.4%
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